|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
TRAL
|
JK-05-003-026-00175200/156
(Pinglish(A))
|
1405003000NRG23051220220037747
|
05/12/2022
|
Bilal Ahmad Sheikh
|
1405003WL003180
|
Bilal Ahmad Sheikh
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
02/02/2023
|
|
N122200B43E8B
|
|
Bilal Ahmad Sheikh
|
()
|
|
2
|
TRAL
|
JK-05-003-026-00175200/185
(Pinglish(A))
|
1405003000NRG23051220220037748
|
05/12/2022
|
Manzoor Ahmad Teli
|
1405003WL003180
|
Manzoor Ahmad Teli
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
02/02/2023
|
|
N122200B43E87
|
|
Manzoor Ahmad Teli
|
()
|
|
3
|
TRAL
|
JK-05-003-026-00175200/28
(Pinglish(A))
|
1405003000NRG23051220220037750
|
05/12/2022
|
Umer teli
|
1405003WL003180
|
Umer teli
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Rejected
|
02/02/2023
|
|
N122200B43E8C
|
Account closed
|
|
|
|
4
|
TRAL
|
JK-05-003-026-00175200/29
(Pinglish(A))
|
1405003000NRG23051220220037752
|
05/12/2022
|
Zahoor Ahmad Bhat
|
1405003WL003180
|
Zahoor Ahmad Bhat
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
02/02/2023
|
|
N122200B43E88
|
|
Zahoor Ahmad Bhat
|
()
|
|
5
|
TRAL
|
JK-05-003-026-00175200/69
(Pinglish(A))
|
1405003000NRG23051220220037754
|
05/12/2022
|
Mohd Iqbal Dar
|
1405003WL003180
|
Mohd Iqbal Dar
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
02/02/2023
|
|
N122200B43E89
|
|
Mohd Iqbal Dar
|
()
|
|
6
|
TRAL
|
JK-05-003-026-00175200/70
(Pinglish(A))
|
1405003000NRG23051220220037755
|
05/12/2022
|
Mohd Ashraf Bhat
|
1405003WL003180
|
Mohd Ashraf Bhat
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
02/02/2023
|
|
N122200B43E86
|
|
Mohd Ashraf Bhat
|
()
|
|
7
|
TRAL
|
JK-05-003-026-00175200/85
(Pinglish(A))
|
1405003000NRG23051220220037757
|
05/12/2022
|
Hilal Ahmad Mochi
|
1405003WL003180
|
Hilal Ahmad Mochi
|
00200
|
JAKA0FLORAL
|
2270
|
2270
|
Processed
|
02/02/2023
|
|
N122200B43E8A
|
|
Hilal Ahmad Mochi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22700
|
22700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22700
|
22700
|
|
|
|
|
|
|
|